Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | WHITE, JANICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8100 17083005881 | 09/22/2017 | Paid | $736.26 | |
| TPP 8100 14111901257 | 12/15/2014 | Paid | $533.22 | |
| TPP 8100 14032803401 | 04/17/2014 | Paid | $248.40 | |
| TPP 8100 13121301661 | 01/13/2014 | Paid | $595.94 | |
| TPP 8100 12070204835 | 07/10/2012 | Paid | $949.90 | |
| TPP 8100 10113001184 | 12/15/2010 | Paid | $611.50 | |
| TPP 8100 10111901141 | 12/07/2010 | Paid | $582.58 |